|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-003-001/86
(ANIAN)
|
2618001000NRG24230620230110896
|
23/06/2023
|
Sukhwinder kaur
|
2618001WL004615
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408590745
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-027-001/237
(FARJULA PUR)
|
2618001000NRG24230620230110911
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004616
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408590743
|
|
Sukhwinder Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24230620230111128
|
23/06/2023
|
Surjit Singh
|
2618001WL004623
|
Surjit Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590744
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-003-001/45
(ANIAN)
|
2618001000NRG24230620230110882
|
23/06/2023
|
Paramjeet Kaur
|
2618001WL004615
|
Paramjeet Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408590742
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-027-001/130
(FARJULA PUR)
|
2618001000NRG24230620230110901
|
23/06/2023
|
Kuljeet Kaur
|
2618001WL004616
|
Kuljeet Kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408590741
|
|
Kuljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|